Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENTLER, MIKE |
9M-104698 |
4 |
16.08 |
5454********8386 |
029520 |
11/29/10 |
| ANDERSON, CHRISTINA |
9M-104883 |
4 |
16.08 |
4791********2889 |
037441 |
11/29/10 |
| ANDERSON, MARK |
9M-105370 |
4 |
16.08 |
4791********2889 |
037439 |
11/29/10 |
| BALLERO, ROBIN |
9M-107081 |
4 |
16.08 |
4452********6459 |
301592 |
11/29/10 |
| BECK, WILLIAM |
9M-8936 |
4 |
16.08 |
4791********4802 |
037438 |
11/29/10 |
| BELCHER, JOSHUA |
9M-105169 |
4 |
32.16 |
5178********9631 |
01318Z |
11/29/10 |
| BODIE, AMY |
9M-104683 |
4 |
16.08 |
4833********8432 |
037437 |
11/29/10 |
| BODIE, MIKE |
9M-104517 |
4 |
16.08 |
4833********8432 |
037440 |
11/29/10 |
| BODREE, KIT |
9M-105154 |
4 |
16.08 |
4271********9134 |
107137 |
11/29/10 |
| BOXTER, WILEY |
9M-8856 |
4 |
16.08 |
4063********4145 |
304762 |
11/29/10 |
| BOXTER, WILEY |
9M-8856 |
R |
16.08 |
4063********4145 |
763690 |
11/29/10 |
| BOYD, CYNDI |
9M-9124 |
4 |
16.08 |
4791********0540 |
037443 |
11/29/10 |
| BRATCHER, NELDA |
9M-104615 |
4 |
16.08 |
4294********5252 |
862437 |
11/29/10 |
| BREWTON, SONIA |
9M-105157 |
4 |
16.08 |
4791********8333 |
037442 |
11/29/10 |
| BROWN, ADAM |
9M-105003 |
4 |
16.08 |
5510********0944 |
094216 |
11/29/10 |
| BROWN, ANTHONY |
9M-105303 |
4 |
16.08 |
5510********2950 |
094216 |
11/29/10 |
| BROWN, KEVIN |
9M-103583 |
4 |
16.08 |
5510********7245 |
094216 |
11/29/10 |
| BURNS, STEVE |
9M-105425 |
4 |
16.08 |
6011********6743 |
02972B |
11/29/10 |
| CARR, KODY |
9M-107055 |
4 |
16.08 |
5465********6103 |
008100 |
11/29/10 |
| CASTLEBERRY, JAMES |
9M-105376 |
4 |
16.08 |
5510********6845 |
094216 |
11/29/10 |
| CHARLTON, STEVEN |
9M-105342 |
4 |
16.08 |
5510********6492 |
094216 |
11/29/10 |
| CLARK, MARY |
9M-104766 |
4 |
16.08 |
4316********5087 |
108078 |
11/29/10 |
| COOK, AARON |
9M-105352 |
4 |
16.08 |
4356********2231 |
143378 |
11/29/10 |
| COOK, JOSHUA |
9M-105180 |
4 |
16.08 |
5510********3828 |
094216 |
11/29/10 |
| COOK, TIM |
9M-688 |
4 |
16.08 |
4452********6459 |
301615 |
11/29/10 |
| CRABTREE, ALYSSA |
9M-104713 |
R |
32.16 |
4063********9321 |
433178 |
11/29/10 |
| CRABTREE, ALYSSA |
9M-104713 |
R |
16.08 |
4063********9321 |
304764 |
11/29/10 |
| CREEK, RICHARD |
9M-105281 |
4 |
16.08 |
4631********6700 |
526759 |
11/29/10 |
| CREEK, STACEY |
9M-8930A |
4 |
16.08 |
4631********6700 |
526758 |
11/29/10 |
| DAVIS, LAURA |
9M-105204 |
4 |
32.16 |
6011********4182 |
02951R |
11/29/10 |
| DEAN, JOHN |
9M-107127 |
4 |
16.08 |
4039********3199 |
006424 |
11/29/10 |
| DELACRUZ, ADRIANA |
9M-104763 |
4 |
16.08 |
4271********6716 |
108102 |
11/29/10 |
| DESJOURDY, DANIELLE |
9M-105463 |
4 |
16.08 |
5510********5159 |
094216 |
11/29/10 |
| EAST, JOSHUA |
9M-104702 |
4 |
16.08 |
4744********7253 |
143176 |
11/29/10 |
| EFSTATHIOU, CHRIS |
9M-104678 |
4 |
16.08 |
4791********5946 |
037444 |
11/29/10 |
| FALKE, RHONDA |
9M-107120 |
4 |
16.08 |
5510********8391 |
094216 |
11/29/10 |
| FLANNIGAN, CHARLES |
9M-9040 |
4 |
16.08 |
5490********7594 |
03574B |
11/29/10 |
| GALLAWA, KELLY |
9M-107113 |
4 |
16.08 |
4631********7470 |
526763 |
11/29/10 |
| GASTRIN, AUSTIN |
9M-104611 |
4 |
16.08 |
4011********7153 |
176101 |
11/29/10 |
| GOINS, AMANDA |
9M-105177 |
4 |
16.08 |
4828********8016 |
371320 |
11/29/10 |
| GOSSET, DALLAS |
9M-104796 |
4 |
16.08 |
4355********0630 |
108133 |
11/29/10 |
| GRANT, CHARLEY |
9M-8898 |
4 |
16.08 |
4264********6349 |
03577B |
11/29/10 |
| GRAVES, RANDALL |
9M-9022 |
4 |
16.08 |
4791********3640 |
037445 |
11/29/10 |
| GREEN, ANDREA |
9M-104959 |
4 |
16.08 |
4828********7047 |
371318 |
11/29/10 |
| GREENWOOD, SHAWN |
9M-105294 |
4 |
16.08 |
4016********9421 |
121042 |
11/29/10 |
| GRIMES, JIM |
9M-105042 |
4 |
16.08 |
4631********0323 |
526765 |
11/29/10 |
| GUYER, PAT |
9M-107068 |
4 |
16.08 |
3713*******1000 |
126080 |
11/29/10 |
| HANFORD, JOHN |
9M-104962 |
4 |
32.16 |
5494********4522 |
01416Z |
11/29/10 |
| HARDY, SAM |
9M-104869 |
4 |
16.08 |
4791********3968 |
037447 |
11/29/10 |
| HARRISON, BRADLEY |
9M-105220 |
4 |
26.08 |
4791********6337 |
037450 |
11/29/10 |
| HARRISON, MAURI |
9M-107018 |
4 |
16.08 |
4791********6337 |
037449 |
11/29/10 |
| HAWK, CALVIN |
9M-104873 |
4 |
16.08 |
4063********4796 |
120028 |
11/29/10 |
| HOWELL, SHIRLEY |
9M-105346 |
4 |
16.08 |
4791********5209 |
037448 |
11/29/10 |
| HURST, ROBIN |
9M-104772 |
4 |
16.08 |
4355********8725 |
110090 |
11/29/10 |
| INGRAM, CLAY |
9M-105354 |
4 |
32.16 |
4631********3177 |
526767 |
11/29/10 |
| JACKSON, LAURA |
9M-104927 |
4 |
16.08 |
4791********2269 |
037451 |
11/29/10 |
| JACKSON, STEVE |
9M-105116 |
4 |
21.50 |
4802********1670 |
013611 |
11/29/10 |
| JEFFCOAT, LINDSEY |
9M-104858 |
4 |
16.08 |
4791********9481 |
037454 |
11/29/10 |
| JEFFCOAT, MICKEY |
9M-105087 |
4 |
16.08 |
4791********9481 |
037452 |
11/29/10 |
| JENKINS JR, BRIAN |
9M-100164 |
4 |
16.08 |
4791********7908 |
037453 |
11/29/10 |
| JENKINS, CHRISSI |
9M-107497 |
4 |
16.08 |
4313********4970 |
03578C |
11/29/10 |
| JONES, PAUL |
9M-105046 |
4 |
16.08 |
4852********5076 |
013602 |
11/29/10 |
| JORDAN, STEVE |
9M-8940 |
4 |
16.08 |
5510********8612 |
094217 |
11/29/10 |
| KIDD, MICHAEL |
9M-105599 |
4 |
16.08 |
5510********4882 |
094217 |
11/29/10 |
| KIDD, TERRANCE |
9M-104511 |
4 |
16.08 |
5510********4882 |
094217 |
11/29/10 |
| KILLINGSWORTH, DAN |
9M-9012 |
4 |
16.08 |
4016********1333 |
121048 |
11/29/10 |
| KORKMAZ, KAAN |
9M-105050 |
4 |
16.08 |
4828********1012 |
371389 |
11/29/10 |
| KUNDU, SUMMIT |
9M-105398 |
4 |
16.08 |
4011********9591 |
009250 |
11/29/10 |
| LANE, CANDICE |
9M-104512 |
4 |
16.08 |
5510********7734 |
094217 |
11/29/10 |
| LANE, ERIC |
9M-104504 |
4 |
16.08 |
5510********7734 |
094217 |
11/29/10 |
| LAWSON, ELI |
9M-107046 |
4 |
16.08 |
5491********3386 |
02943P |
11/29/10 |
| LEWIS, CHRISTOPHER |
9M-104997 |
4 |
16.08 |
4828********0016 |
371413 |
11/29/10 |
| LIVINGSTON, RAVEN |
9M-105029 |
4 |
16.08 |
6011********5892 |
02910R |
11/29/10 |
| LONG, GARRETT |
9M-104944 |
4 |
16.08 |
4063********3455 |
834205 |
11/29/10 |
| LOWERY, JERI |
9M-105448 |
4 |
16.08 |
4791********7223 |
037455 |
11/29/10 |
| MARSHALL, NATHAN |
9M-107096 |
4 |
16.08 |
4418********0288 |
50063B |
11/29/10 |
| MATTHEWS, JAY |
9M-104748 |
4 |
16.08 |
4791********0921 |
037456 |
11/29/10 |
| MATTHEWS, JOY |
9M-105462 |
4 |
16.08 |
4791********0921 |
037457 |
11/29/10 |
| MAURER, GERRY |
9M-8871 |
4 |
16.08 |
4313********9754 |
03573C |
11/29/10 |
| MAURER, PAUL |
9M-9050 |
4 |
16.08 |
4828********8029 |
371465 |
11/29/10 |
| MAYNE, MARK |
9M-103806 |
4 |
18.57 |
4444********9980 |
01456C |
11/29/10 |
| MCGUFFEY, CHARLES |
9M-103495 |
4 |
16.08 |
4791********1763 |
037460 |
11/29/10 |
| MCKINNON, MIRANDA |
9M-104960 |
4 |
16.08 |
4791********2474 |
037459 |
11/29/10 |
| MERRITT, DAKOTA |
9M-104629 |
4 |
16.08 |
4313********4970 |
03570C |
11/29/10 |
| MILLER, LISA |
9M-8812 |
4 |
16.08 |
4828********1010 |
371473 |
11/29/10 |
| MILLS, DAN |
9M-105302 |
4 |
16.08 |
4063********9011 |
304767 |
11/29/10 |
| MONTELONGO, AMNER |
9M-105441 |
4 |
16.08 |
4020********9367 |
260557 |
11/29/10 |
| MONTELONGO, MELISSA |
9M-105478 |
4 |
16.08 |
4020********9367 |
260556 |
11/29/10 |
| NAES, MARK |
9M-8870 |
4 |
16.08 |
4011********6031 |
078361 |
11/29/10 |
| NELSON, TAYLOR |
9M-104902 |
4 |
16.08 |
4060********0265 |
01398B |
11/29/10 |
| NODHTURFT, BILLY |
9M-107129 |
4 |
16.08 |
4435********5526 |
613321 |
11/29/10 |
| PAVLUS, CALEB |
9M-8813 |
4 |
16.08 |
4605********3481 |
909427 |
11/29/10 |
| PEARSON, KIMBERELY |
9M-105429 |
4 |
16.08 |
4828********4011 |
371509 |
11/29/10 |
| PEARSON, PAUL |
9M-105274 |
4 |
16.08 |
4828********4011 |
371507 |
11/29/10 |
| PENEGAR, ELBERT |
9M-100100 |
4 |
48.91 |
4791********4390 |
037461 |
11/29/10 |
| PETTITT, ERIC |
9M-104987 |
4 |
16.08 |
4355********2205 |
113054 |
11/29/10 |
| PIERCE, DANIELLE |
9M-105103 |
4 |
16.08 |
5510********0262 |
094218 |
11/29/10 |
| PIERCE, DOUGLAS |
9M-104769 |
4 |
16.08 |
5510********0262 |
094218 |
11/29/10 |
| POSEY, LARRY |
9M-105377 |
4 |
16.08 |
5466********5378 |
03574Z |
11/29/10 |
| QUALLS, MATT |
9M-105192 |
4 |
32.16 |
5510********0641 |
094220 |
11/29/10 |
| QUALLS, NATHAN |
9M-105210 |
4 |
32.16 |
5510********0641 |
094220 |
11/29/10 |
| RESHARD, LAROSITA |
9M-105021 |
4 |
16.08 |
4063********9979 |
699764 |
11/29/10 |
| RIGBY, SUSAN |
9M-105483 |
4 |
16.08 |
4833********2195 |
037462 |
11/29/10 |
| SCHILLER, GREG |
9M-9034 |
4 |
16.08 |
5312********1995 |
153375 |
11/29/10 |
| SCHIMMEL, BILLY |
9M-105414 |
4 |
16.08 |
4309********4886 |
093715 |
11/29/10 |
| SCHIMMEL, DAPHNE |
9M-105051 |
4 |
16.08 |
4309********4886 |
093715 |
11/29/10 |
| SEWELL, DOUG |
9M-107076 |
4 |
16.08 |
4791********1562 |
313566 |
11/29/10 |
| SEWELL, JENTRY |
9M-104557 |
4 |
16.08 |
4791********1562 |
613324 |
11/29/10 |
| SEXTON, JEFF |
9M-8844 |
4 |
16.08 |
4356********7768 |
143370 |
11/29/10 |
| SIEBERT, ASHLEY |
9M-104767 |
4 |
16.08 |
4355********8725 |
114081 |
11/29/10 |
| SMITH, BRUCE |
9M-107109 |
4 |
16.08 |
4736********2310 |
014166 |
11/29/10 |
| SMITH, CHRISTY |
9M-105290 |
4 |
16.08 |
5491********0721 |
01484Z |
11/29/10 |
| SMITH, JOHNELL |
9M-104827 |
4 |
16.08 |
4355********7531 |
114098 |
11/29/10 |
| SOWERS, RICHARD |
9M-107087 |
4 |
16.08 |
4736********5378 |
014223 |
11/29/10 |
| STANFILL, JANA |
9M-105128 |
4 |
16.08 |
4063********9340 |
304768 |
11/29/10 |
| STANFILL, JEFF |
9M-105233 |
4 |
16.08 |
4063********9340 |
120031 |
11/29/10 |
| STEVENS, MARK |
9M-105322 |
4 |
16.08 |
4271********1083 |
114114 |
11/29/10 |
| STEWART, JOSHUA |
9M-104768 |
4 |
16.08 |
4316********5087 |
114125 |
11/29/10 |
| SUTTON, TANNER |
9M-104964 |
4 |
16.08 |
5444********9811 |
882902 |
11/29/10 |
| THOMAS, PATRICK |
9M-105373 |
4 |
16.08 |
4271********0726 |
114140 |
11/29/10 |
| THOMAS, RACHEL |
9M-105355 |
4 |
16.08 |
4828********2029 |
371616 |
11/29/10 |
| TINTON, STEVE |
9M-107079 |
4 |
16.08 |
4495********9944 |
018209 |
11/29/10 |
| TOOP, JAMES |
9M-105523 |
4 |
16.08 |
4791********5402 |
037465 |
11/29/10 |
| TORREZ, MARK |
9M-105534 |
4 |
16.08 |
4791********1378 |
037464 |
11/29/10 |
| TOWNSON, CANDACE |
9M-9021 |
4 |
16.08 |
4271********3559 |
116050 |
11/29/10 |
| VILLEGAS, PATRICK |
9M-105558 |
4 |
16.08 |
4744********0953 |
103277 |
11/29/10 |
| WALKER, ALEXANDRA |
9M-105067 |
4 |
16.08 |
4309********4886 |
093716 |
11/29/10 |
| WALLACE, MICHELLE |
9M-104514 |
4 |
16.08 |
4356********7205 |
153773 |
11/29/10 |
| WALTZ, ANGELA |
9M-8903 |
4 |
16.08 |
4744********0676 |
133370 |
11/29/10 |
| WARD, CARMEN |
9M-104507 |
4 |
16.08 |
5510********9502 |
094220 |
11/29/10 |
| WEED, MIKE |
9M-105114 |
4 |
16.08 |
4313********4970 |
03576C |
11/29/10 |
| WELCH, BOBBY |
9M-103815 |
4 |
16.08 |
4791********4151 |
714028 |
11/29/10 |
| WILLIAMS, ANTWONN |
9M-105603 |
4 |
16.08 |
4011********7682 |
198345 |
11/29/10 |
| WILLIAMS, EDWARD |
9M-104625 |
4 |
16.08 |
4828********2014 |
371653 |
11/29/10 |
| WILSON, RICHIE |
9M-107098 |
4 |
16.08 |
4791********3912 |
037466 |
11/29/10 |
| WYNN, TAYLOR |
9M-9052B |
4 |
16.08 |
4791********3968 |
037468 |
11/29/10 |
| WYNN, TERESA |
9M-105032 |
4 |
16.08 |
4791********3968 |
037469 |
11/29/10 |
| WYNN, TYLER |
9M-105045 |
4 |
16.08 |
4791********3968 |
037470 |
11/29/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
16.08 |
| 28 |
MasterCard |
514.56 |
| 106 |
Visa |
1787.38 |
| 3 |
Discover |
64.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2382.34 |